TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safeture AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
33,887
|
26,132
|
22,566 |
| Financial expenses |
116
|
78
|
233 |
| Earnings before taxes |
-16,199
|
-22,715
|
-26,663 |
| EBITDA |
-11,428
|
-18,580
|
-23,040 |
| Total assets |
48,809
|
42,738
|
29,932 |
| Current assets |
32,865
|
28,091
|
16,631 |
| Current liabilities |
16,742
|
18,794
|
19,863 |
| Equity capital |
32,067
|
23,944
|
9,172 |
| - share capital |
2,963
|
2,349
|
2,138 |
| Employees (average) |
37
|
43
|
37 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
65.7%
|
56.0%
|
30.6% |
| Turnover per employee |
916
|
608
|
610 |
| Profit as a percentage of turnover |
-47.8%
|
-86.9%
|
-118.2% |
| Return on assets (ROA) |
-33.0%
|
-53.0%
|
-88.3% |
| Current ratio |
196.3%
|
149.5%
|
83.7% |
| Return on equity (ROE) |
-50.5%
|
-94.9%
|
-290.7% |
| Change turnover |
8,541
|
5,125
|
-1,401 |
| Change turnover % |
34%
|
24%
|
-6% |
| Chg. No. of employees |
-6
|
6
|
-5 |
| Chg. No. of employees % |
-14%
|
16%
|
-12% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.